| Paid: 2024-01-15 | Općina Kalinovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 125/R03/1
- Payment date
- 2024-01-15
- Amount as printed
- 4034.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,034.87 EUR | Paid | Kalinovac |
| Paid: 2024-12-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 100 martinjski dani
- Payment date
- 2024-12-13
- Amount as printed
- 3742.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,742.01 EUR | Paid | Virje |
| Paid: 2024-11-15 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 103 Zaželi 4 potrošni materijal
- Payment date
- 2024-11-15
- Amount as printed
- 1383.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,383.38 EUR | Paid | Virje |
| Paid: 2024-06-14 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 53
- Payment date
- 2024-06-14
- Amount as printed
- 1372.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,372.61 EUR | Paid | Virje |
| Paid: 2024-05-10 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 43
- Payment date
- 2024-05-10
- Amount as printed
- 1372.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,372.61 EUR | Paid | Virje |
| Paid: 2024-12-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 113 potrošni materijal Zaželi
- Payment date
- 2024-12-13
- Amount as printed
- 1350.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,350.83 EUR | Paid | Virje |
| Paid: 2024-10-10 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 91
- Payment date
- 2024-10-10
- Amount as printed
- 1350.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,350.83 EUR | Paid | Virje |
| Paid: 2024-07-08 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 75
- Payment date
- 2024-07-08
- Amount as printed
- 1329.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,329.04 EUR | Paid | Virje |
| Paid: 2024-09-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 84
- Payment date
- 2024-09-13
- Amount as printed
- 1278.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,278.75 EUR | Paid | Virje |
| Paid: 2024-09-18 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 87
- Economic classification
- 232930
- Account name
- Reprezentacija
- Payment date
- 2024-09-18
- Amount as printed
- 947.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 947.31 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-12 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 67
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-07-12
- Amount as printed
- 904.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 904.79 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-12 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 58
- Payment date
- 2024-07-12
- Amount as printed
- 528.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 528.77 EUR | Paid | Virje |
| Paid: 2024-09-09 | Koprivnički Bregi | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Description
- Placanje racuna za robu
- Invoice number
- 45/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-450-272
- Invoice date
- 2024-08-31
- Due date
- 2024-09-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329311
- Account name
- Proslava dana Općine
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100107 PROSLAVA DANA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0009 Reprezentacija - Proslava Dana Općine
- Breakdown by account
- [["329311","Proslava dana Općine","393.1"],["322140","Materijal i sredstva za čišćenje i održavanje","112.63"]]
- Payment date
- 2024-09-09
- Amount as printed
- 505.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 505.73 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-09-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 70
- Payment date
- 2024-09-13
- Amount as printed
- 494.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 494.29 EUR | Paid | Virje |
| Paid: 2024-01-05 | Koprivnički Bregi | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Description
- Roba za domijenak i poklon paketi za starije osobe za Bozic
- Invoice number
- 46/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-469-272
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100101 DJELATNOST OPĆINSKOG NAĆENIKA I OPĆINSKOG VIJEĆA
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0005 Reprezentacija
- Breakdown by account
- [["329310","Reprezentacija","114.15"],["372290","Ostale naknade iz proračuna u naravi","331.8"]]
- Payment date
- 2024-01-05
- Amount as printed
- 445.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 445.95 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-07-12 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 57
- Payment date
- 2024-07-12
- Amount as printed
- 426.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 426.5 EUR | Paid | Virje |
| Paid: 2024-04-09 | Koprivnički Bregi | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Description
- Npl.racuna-paketi za soc.ugrozene i sredstva za ciscenje i odrzavanje
- Invoice number
- 17/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-175-272
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1010A101006 OSTALE POMOĆI SOCIJALNO UGROŽENIM OBITELJIMA U NARAVI
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0072 Naknade građanima i kućanstvima u naravi
- Breakdown by account
- [["372290","Ostale naknade iz proračuna u naravi","408.98"],["322140","Materijal i sredstva za čišćenje i održavanje","16.63"]]
- Payment date
- 2024-04-09
- Amount as printed
- 425.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 425.61 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-03-15 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 15
- Payment date
- 2024-03-15
- Amount as printed
- 423.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 423.9 EUR | Paid | Virje |
| Paid: 2024-09-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 68
- Payment date
- 2024-09-13
- Amount as printed
- 419.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 419.11 EUR | Paid | Virje |
| Paid: 2024-06-14 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 40
- Payment date
- 2024-06-14
- Amount as printed
- 411.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 411.61 EUR | Paid | Virje |
| Paid: 2024-12-13 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 114
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232211 Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-12-13
- Amount as printed
- 400.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400.48 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-15 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 90 karitas
- Payment date
- 2024-11-15
- Amount as printed
- 392.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 392.5 EUR | Paid | Virje |
| Paid: 2024-06-14 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 52
- Economic classification
- 232930
- Account name
- Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-06-14
- Amount as printed
- 386.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 386.1 EUR | Paid | Ferdinandovac |
| Paid: 2024-01-12 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Napl.rn. 101
- Economic classification
- 232930
- Account name
- Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi, 232241 Materijal i dijelovi za tekuće i inv. održavanje, 232250 Sitni inventar
- Payment date
- 2024-01-12
- Amount as printed
- 346.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 346.41 EUR | Paid | Ferdinandovac |
| Paid: 05/2024 | GRAD KOPRIVNICA | DERGEZ D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DERGEZ D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Description
- 3293 Reprezentacija
- Recipient seat
- PODRAVSKE SESVETE
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment month
- 2024-05
- Amount as printed
- 273,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 273 EUR | Paid | Koprivnica |
| Paid: 2024-11-15 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 95 martinjski dani
- Payment date
- 2024-11-15
- Amount as printed
- 219.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 219.52 EUR | Paid | Virje |
| Paid: 2024-12-18 | Općina Kalinovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 116/R03/1
- Payment date
- 2024-12-18
- Amount as printed
- 202.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 202.53 EUR | Paid | Kalinovac |
| Paid: 2024-05-14 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 33
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-05-14
- Amount as printed
- 194.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 194.91 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 101 potrošni mater. sportska dvorana
- Payment date
- 2024-12-13
- Amount as printed
- 188.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.48 EUR | Paid | Virje |
| Paid: 2024-09-13 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 69
- Payment date
- 2024-09-13
- Amount as printed
- 175.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 175.48 EUR | Paid | Virje |
| Paid: 2024-11-15 | Općina Kalinovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 102/R03/1
- Payment date
- 2024-11-15
- Amount as printed
- 159.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 159.82 EUR | Paid | Kalinovac |
| Paid: 2024-08-27 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 79
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-08-27
- Amount as printed
- 146.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 146.28 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-15 | Općina Kalinovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 777/014/01
- Payment date
- 2024-03-15
- Amount as printed
- 140.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 140 EUR | Paid | Kalinovac |
| Paid: 2024-11-15 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 89 reprezentacija
- Payment date
- 2024-11-15
- Amount as printed
- 131.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 131.93 EUR | Paid | Virje |
| Paid: 2024-05-10 | Koprivnički Bregi | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Description
- cvijece za park u Kop. Bregima i Glogovcu, reprez. za dolazak min. obrane
- Invoice number
- 23/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-230-272
- Invoice date
- 2024-04-30
- Due date
- 2024-05-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329310
- Account name
- Reprezentacija
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0005 Reprezentacija
- Breakdown by account
- [["329310","Reprezentacija","65.93"],["323293","Tekuće i investicijsko održavanje parka i zelenih površina","57.33"]]
- Payment date
- 2024-05-10
- Amount as printed
- 123.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 123.26 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-15 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 94 martinjski dani
- Payment date
- 2024-11-15
- Amount as printed
- 104.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 104.38 EUR | Paid | Virje |
| Paid: 2024-05-15 | Općina Kalinovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 32/R03/1
- Payment date
- 2024-05-15
- Amount as printed
- 101.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 101.5 EUR | Paid | Kalinovac |
| Paid: 2024-06-14 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 41
- Payment date
- 2024-06-14
- Amount as printed
- 91.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.93 EUR | Paid | Virje |
| Paid: 2024-11-15 | Općina Ferdinandovac | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Naplata računa 104
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-11-15
- Amount as printed
- 89.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 89.2 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-12 | Općina Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Račun 56
- Payment date
- 2024-07-12
- Amount as printed
- 87.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 87 EUR | Paid | Virje |